Billed Entity:
142016
FRN:
2099060283
Funding Year:
2020
470#:
200022609
471#:
201033953
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,068.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,068.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,786.00
$4,786.00
One Time Ineligible Cost:
$0.00
$4,786.00
Total Cost:
$4,786.00
$4,786.00
Discount Percent:
85
85
Requested Amount:
$4,068.10
$4,068.10